PROFESSIONAL SUMMARY:

• Over 15 years in IT, including over 10 years of ERP SAP R/3/ECC / ABAP, BW/BOBJ SAP HANA, GRC and JAVA/Portal systems. Functional coupled with diverse IT technical experience including, Project Management, Business Analysis, Configuration settings etc. Use various parts of the management environment, which includes management of the information technology systems in an enterprise. This includes collecting customer requirements, configuring them, maintaining the products, configuring problem - resolution processes, and determining if customer satisfaction has been achieved.
• Through knowledge of SOX compliance and best practices in SOD remediation.
• GRC (governs, risk and compliance) system administration and settings
• Developed/Tested/Maintained SAP user roles - PFCG (Production Business Users and Non-Production Technical or Functional Users) for ABAP systems, JAVA Portal UME Systems, BOBJ CMC systems and in SAP HANA Cockpit (Analytical Privileges-Catalogue and Repository)
• Created SAP users (Dialog-System-Service-Communication-Reference) in ABAP systems, JAVA Portal Systems and SAP HANA
• Used Tools such as Tracing ST01, SU53, SU56 and RSECADMIN for ABAP authorization and AA (BW/BI) Analysis authorization
• Generated reports for Managers and Auditors via SUIM and SE16
• Created and updated Incidents/Tickets in SAP Market Place for SAP systems issues. Provide SAP systems access for SAP America Engineers.
• Created OSS ids in SAP Market Place for employees and assign proper level of access to Technical and Functional teams
• Participated in many full cycle implementations of SAP Cutover Activities, Go Live and Global Rollout, Hypercare, Production Support, including migration from Legacy to SAP ECC
• Solid background across several industry verticals, including Aerospace, Defense, Utility, Pharmaceuticals, Consumer products, Manufacturing, and Financial, etc. Have Fortune 500 experience. Strong understanding of business issues and can communicate effectively with configurations/developers/power users to solve critical business issues.

TECHNICAL SKILLS:

Structured Methodologies: Object Oriented Design (OOD), Software Development Life Cycle (SDLC), and Unified Modeling Language (UML).

Productivity: Microsoft Word, Excel, Access, PowerPoint, Visio, Documentum, Lotus Notes. Docstar Systems (Bitwise), Optica, Pixel Translations- PixTools/View (EMC Captiva) - Ascent Capture (Kofax VRS) batch back to AS400/JDE and viewed by Webview. Service Now, Remedy

Software: SAP R/3.1H, SAP R/3 4.0B, 4.5A, ECC 5.0, ECC 6.0, SAP SAP GRC 5.3, GRC 10.0, SAP HANA, UAWEB, MAXIMO, IMPACT, Bizrights, Visual Basic/VB.Net (Studio 2003-2005)

PROFESSIONAL EXPERIENCE:

Confidential, Savannah, GA

Sr. Analyst/SAP/SAP SECURITY

Responsibilities:

• Monitoring all Gulfstream Aerospace’s IT ERP and Non-ERP Applications, including SAP- SAP ECC, MDG, GTS, CRM, SRM, BW, SLT, Portal, GRC, SAP Solution Manager, Corridor, Solumina1, Solumina2, 3G-My Time, Gulfstream.com, InsideGulfstream.com etc. All Gulfstream infrastructure, including Data Centers, Networks, Virtual and non-Virtual Servers etc.
• Working closely with Work Streams - to make sure all Cutover - GO Live - Hypercare activities run smoothly to avoid AOG issues (Aircraft On Ground)
• MRO -Maintenance, Repair, and Overhaul (functional support for product support applications)
• OPS - Operations - (functional support for Quality, Global Trade Services and Tooling)
• OTC - Order to Cash - (functional support for Sales and Marketing activities)
• PTM - Plan To Make - (functional support for Manufacturing Engineering and Operations)
• RTR - Record To Report (functional support for Finance related activities)
• SCF - Supply Chain Fulfillment (functional support for Purchasing and Warehouse Operations)

Confidential, Savannah, GA

IT APP. Developer

Responsibilities:

• Developing/testing/transporting ABAP roles on all SAP ABAP systems in both Sustainment/Production Landscape and in Implementation Landscape
• SAP Business Object (BOBJ) Administration, which include backend BW/BI ABAP role development, importing roles and users to Confidential CMC. Creating Folders for reporting, Connections and Universe and Security Provisioning. Promotions for Confidential Groups, Folders, Connections and Universe from development to Quality to Production systems. Configuring Security Assignment for Reports in Confidential for users like Technical Developers Non-Technical Production Support Users and End Users/Business users
• Maintained CUA (Central User Administration) system for Non Production sytems
• Generating SAP and GRC Audit Reports for Internal and External Auditors for SOX compliance and ITAR compliance.
• Biller Direct User Account maintenance (External Customers) via LSMW uploads
• GLSU user account maintenance. (Accounting Finance Add On)
• Maintain IDM term notices for General Dynamic corporate compliance polices
• Participate in SAP implementation projects and meetings - cutover - go live activities etc.

Confidential, Newark, Delaware

Responsibilities:

• Customer Master Records Cleansing
• Material Master Records Cleansing
• Pricing and Contract Master Records Cleansing

Confidential, KULPSVILLE, PA

Global Implementation Project Team /Contractor

Responsibilities:

• Creating Master Data for Quality Data System (QDS - ZINSP)
• Inspection Plan for Materials - MD04
• Work Flow CA03 / Plant /Work Centers for FDA/ITAR MFG Drawings
• MM03 Material Master and SC03 BOM (Bill of Material ) Audit
• Participate in Project meetings which also include root cause analysis and compliance testing

Confidential, SAN DIEGO, CALIFORNIA

SAP PROCESS DESIGNER - SAP SECURITY

Responsibilities:

• GRC 5.3 SPM Implementation of Production Landscape, ECC, BW and CRM systems.
• Working very closely with Basis Team, Security Team and Project Management Team to ensure all the tasks are completed on time line by lending and extra hand
• Assist Project Manager to Develop and Create Project Task Doc. in MS Project. With detailed tasks and time lines for each Project Team Members.
• Developing and Creating Project Requirement Doc. Working closely with Senior Managers to get approval and sign off for the Requirement Doc.
• Then Developing and Creating Project Design Doc. from Requirement Doc. which include Business Process Flows and detailed Technical Specs.
• NetWeaver Upgrade from 7.00 sp16 to 7.01 sp11
• CUP Upgrade from sp15 to sp19
• NetWeaver User Administration including UME.
• Importing Config. text and .xml files to GRC 5.3
• Assist Basis Team to create Connector Id’s
• Assist Basis Team to create Back Ground Jobs. and RFC destination.
• Developing, Creating, Analyzing and Testing UME JAVA Roles
• Developing, Creating, Analyzing and Testing ABAB Roles for SAP Security Team

Confidential, IOWA

SAP SECURITY ANALYST

Responsibilities:

• Positive Continued Business Need, Health Checks, Disaster Recovery, UaWeb Administration.
• Tracing BI Analysis authorization for missing user authorization using RSECADMIN - ST01 and SU53
• SAP Security (Account Focal) for one of the Confidential External Customer
• Manage a small SAP TEAM for this account, which include Administration, Positive Continued Business Need, Health Checks, Disaster Recovery, UaWeb Administration
• Participate in Daily and Weekly Meetings with External Customers.
• Prepare RCA (root cause analysis) for incidents.

Confidential, West Chester, PA

Product Data Management/Data Analyst

Responsibilities:

• Verified Item File Maintenance document imaging- image verification-product history workflow box labeling.
• Product Forecasting Analysis
• Product Forecast Reporting
• Product Inventory Analysis.
• Product Inventory Reporting

Confidential, West Chester, PA

Business Unit Electronic Document/ Corporate Records Manager

Responsibilities:

• Electronic Document Management (EDM), Records Management (RM), Sarbanes-Oxley Act of 2002 (SOX 404), solution and project management to automate and facilitate strategic initiatives across the enterprise for documenting, auditing, distributing, strengthening and testing internal controls; and with strong project management supporting, implementing and developing document management.

Confidential, Glenside, PA

SAP Consultant/Business Analyst/Project Management

Responsibilities:

• Analyzed business flow charts, prepared blue prints and reengineered the business process.
• Developed an EPC (Event Driven Process Chains) model and examined its Technical and

Confidential, King of Prussia, PA

System Administration /DBA/ Auditor/ Data Analyst

Responsibilities:

• Maintained Operating System Wang VS (Main Frame)
• Maintained Application (software-Aptec)
• Creating Config. Systems Files
• Data disk optimization for disk space for data files, reorganized fragmented files
• Data Security
• User Provisioning
• Backup, Restore, Archive Data Files.
• Maintained EDI applications/connectivity from outlets (restaurants/ballrooms/conventions/banquets and bars).
• Performed configuration of period end processing, resolve related issues for accounting. Month & Year Closing.
• Maintained daily revenue/financial reporting/auditing.